Trend Micro 2014 Annual Report Download - page 26

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 N/A
(5)Footnote on going concern
(6)Significant Accounting Policies and Practices for Preparing Consolidated Financial
Statements
For the previous fiscal year
(From January 1, 2013
To December 31, 2013)
For the current fiscal year
(From January 1, 2014
To December 31, 2014)
1 Basis of consolidation (1) Consolidated subsidiaries
All of our 33 subsidiaries are
consolidated.
Names of major subsidiaries:
Trend Micro Inc.
Trend Micro Incorporated
Trend Micro Australia Pty. Ltd.
Trend Micro (EMEA) Limited
(1) Consolidated subsidiaries
All of our 34 subsidiaries are
consolidated.
Names of major subsidiaries:
Trend Micro Inc.
Trend Micro Incorporated
Trend Micro Australia Pty. Ltd.
Trend Micro (EMEA) Limited
(2) Unconsolidated subsidiaries
Broadweb Corporation (Brunei)
Itech Technology Limited(Brunei)
Broadweb Corporation
 (Republic of Seychelles)
Broadweb Corporation (China)
Itech Technology Limited (China)
(2) Unconsolidated subsidiaries
Broadweb Corporation (Brunei)
Itech Technology Limited(Brunei)
Broadweb Corporation
 (Republic of Seychelles)
Broadweb Corporation (China)
Itech Technology Limited (China)
2 Affiliated companies Equity method accounting is
applied to investments in the
following affiliated companies.
Equity method accounting is
applied to investments in the
following affiliated companies.
*Soft Trend Capital Corporation
(Japan)
*Soft Trend Capital Corporation
(Japan)
*General Mobile Corporation
(British Cayman islands)
3 Fiscal year of
consolidated subsidiaries
All financial statements
included in a set of consolidated
financial statements are prepared
as of the same date.
Same as left
4 Accounting Policies
󲔧1) Accounting for
evaluation of assets
A. Marketable securities and
investment securities
Available-for-sale with market
value:
The securities are stated at
the market value method based on
the value at the end of the
period
(Unrealized gains and losses, net
of taxes, reported in a separate
component of equity. Cost of
selling is determined by the
moving average method.)
A. Marketable securities and
investment securities
Available-for-sale with market
value:
Same as left
Available-for-sale without
market value:
Cost basis by moving average
method
The securities for investment
fund and such funds, which are
Available-for-sale without
market value:
Same as left
23